NAMSOS BOLIGEIENDOM AS

7810 NAMSOS

Finances

Share Ownership

Return on Equity

18,54 %

Current Ratio

2,58

Debt-to-Equity Ratio

−19,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	218 000	225 000	201 000	11 000
Net Income	−28 000	26 000	−5 000	−170 000
Total Assets	2 854 000	2 907 000	2 095 000	2 116 000
Total Equity	−151 000	−123 000	−149 000	−140 000

Income (NOK)	2022	2021	2020	2019
Revenue	218 000	225 000	201 000	11 000
Expenditure	146 000	146 000	158 000	216 000
Operating Profit	72 000	79 000	44 000	−205 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	58 000	47 000	52 000	13 000
Financial Balance	−57 000	−46 000	−51 000	−13 000
Earnings Before Tax	15 000	33 000	−7 000	−218 000
Tax	43 000	7 000	−1 000	−48 000
Net Income	−28 000	26 000	−5 000	−170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 647 000	2 644 000	1 863 000	1 894 000
Total Current Assets	206 000	263 000	232 000	222 000
Total Assets	2 854 000	2 907 000	2 095 000	2 116 000
Total Retained Equity	−181 000	−153 000	−179 000	−170 000
Total Equity	−151 000	−123 000	−149 000	−140 000
Total Long-Term Debt	2 925 000	2 955 000	2 171 000	2 222 000
Total Current Debt	80 000	75 000	73 000	35 000
Total Equity and Debt	2 854 000	2 907 000	2 095 000	2 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	218 000	225 000	201 000	11 000
Revenue	218 000	225 000	201 000	11 000
Cost of Goods Sold	51 000	1 000	2 000	0
Salary Costs	0	0	0	0
Depreciation	−12 000	33 000	29 000	0
Impairment	0	0	0	0
Expenditure	146 000	146 000	158 000	216 000
Operating Profit	72 000	79 000	44 000	−205 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	58 000	47 000	52 000	13 000
Financial Balance	−57 000	−46 000	−51 000	−13 000
Dividends	0	0	0	0
Net Income	−28 000	26 000	−5 000	−170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	43 000	50 000	48 000
Real Eastate	2 613 000	2 601 000	1 813 000	1 846 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 613 000	2 601 000	1 813 000	1 846 000
Total Fiancial Fixed Assets	35 000	0	0	0
Total Fixed Assets	2 647 000	2 644 000	1 863 000	1 894 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	164 000	198 000	195 000	222 000
Total Current Assets	206 000	263 000	232 000	222 000
Total Assets	2 854 000	2 907 000	2 095 000	2 116 000
Total Equity	−151 000	−123 000	−149 000	−140 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 925 000	2 955 000	2 171 000	2 222 000
Creditors	16 000	16 000	14 000	12 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	64 000	59 000	59 000	22 000
Total Current Debt	80 000	75 000	73 000	35 000
Total Equity and Debt	2 854 000	2 907 000	2 095 000	2 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,54 %	−21,14 %	3,36 %	121,43 %
Debt-to-Equity Ratio	−19,37	−24,02	−14,57	−15,87
Operating Profit Margin	33,03 %	35,11 %	21,89 %	−1 863,64 %
Current Ratio	2,58	3,51	3,18	6,34
Quick Ratio	2,58	3,51	3,18	6,34
Equity Ratio	−0,05	−0,04	−0,07	−0,07
Gross Profit Margin	76,61 %	99,56 %	99 %	100 %